Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:21:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : LAKHNADON
Fto No. : MP1737001_040524APB_FTO_26639
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAKHNADON MP-37-001-037-002/26
(UAKARPAR) 		1737001037NRG25040520240078794 04/05/2024 Bhikam singh parte 1737001037WL003445 Bhikam singh parte 00089 CBIN0280748 1540 1540 Processed 10/05/2024 740789941 Bhikamsinghparte CENTRAL BANK OF INDIA(607115)
2 LAKHNADON MP-37-001-037-002/26-A
(UAKARPAR) 		1737001037NRG25040520240078796 04/05/2024 Suman Bai parte 1737001037WL003445 Suman Bai parte 00089 CBIN0280748 1540 1540 Processed 10/05/2024 740789941 SumanBaiparte CENTRAL BANK OF INDIA(607115)
3 LAKHNADON MP-37-001-037-002/91-A
(UAKARPAR) 		1737001037NRG25040520240078859 04/05/2024 Chandrika prasad 1737001037WL003447 Chandrika prasad 00089 CBIN0280748 1540 1540 Processed 10/05/2024 740789941 Chandrikaprasad BANK OF INDIA(508505)
4 LAKHNADON MP-37-001-037-002/91-A
(UAKARPAR) 		1737001037NRG25040520240078860 04/05/2024 SURESHI Wo CHANDRIKA PRASAD 1737001037WL003447 SURESHI Wo CHANDRIKA PRASAD 00089 CBIN0280748 1540 1540 Processed 10/05/2024 740789941 SURESHIWoCHANDRIKAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 6160 6160
5 LAKHNADON MP-37-001-037-002/11-A
(UAKARPAR) 		1737001037NRG25040520240078787 04/05/2024 Sukvati 1737001037WL003445 Sukvati 00354 PUNB0273900 1540 1540 Processed 10/05/2024 740789941 Sukvati PUNJAB NATIONAL BANK(508568)
6 LAKHNADON MP-37-001-037-002/13
(UAKARPAR) 		1737001037NRG25040520240078849 04/05/2024 Gomti 1737001037WL003447 Gomti 00354 PUNB0273900 1540 1540 Processed 10/05/2024 740789941 Gomti PUNJAB NATIONAL BANK(508568)
7 LAKHNADON MP-37-001-037-002/13
(UAKARPAR) 		1737001037NRG25040520240078848 04/05/2024 JAGAN 1737001037WL003447 JAGAN 00354 PUNB0273900 1540 1540 Processed 10/05/2024 740789941 JAGAN PUNJAB NATIONAL BANK(508568)
8 LAKHNADON MP-37-001-037-002/19
(UAKARPAR) 		1737001037NRG25040520240078788 04/05/2024 UTTAM 1737001037WL003445 UTTAM 00354 PUNB0273900 1540 1540 Processed 10/05/2024 740789941 UTTAM PUNJAB NATIONAL BANK(508568)
9 LAKHNADON MP-37-001-037-002/22-A
(UAKARPAR) 		1737001037NRG25040520240078791 04/05/2024 Amisha 1737001037WL003445 Amisha 00354 PUNB0273900 1540 1540 Processed 10/05/2024 740789941 Amisha PUNJAB NATIONAL BANK(508568)
10 LAKHNADON MP-37-001-037-002/26-B
(UAKARPAR) 		1737001037NRG25040520240078797 04/05/2024 PRAHLAD KAKODIYA 1737001037WL003445 PRAHLAD KAKODIYA 00354 PUNB0273900 1540 1540 Processed 10/05/2024 740789941 PRAHLADKAKODIYA PUNJAB NATIONAL BANK(508568)
11 LAKHNADON MP-37-001-037-002/26-B
(UAKARPAR) 		1737001037NRG25040520240078798 04/05/2024 SUMANTRI PRAHLAD 1737001037WL003445 SUMANTRI PRAHLAD 00354 PUNB0273900 1540 1540 Processed 10/05/2024 740789941 SUMANTRIPRAHLAD PUNJAB NATIONAL BANK(508568)
12 LAKHNADON MP-37-001-037-002/69
(UAKARPAR) 		1737001037NRG25040520240078805 04/05/2024 RATI 1737001037WL003445 RATI 00354 PUNB0273900 1540 1540 Processed 10/05/2024 740789941 RATI PUNJAB NATIONAL BANK(508568)
13 LAKHNADON MP-37-001-040-001/137
(DANGARGAON) 		1737001000NRG25040520240081997 04/05/2024 Radhelal 1737001WL003550 Radhelal 00354 PUNB0273900 1290 1290 Processed 10/05/2024 740789941 Radhelal UNION BANK OF INDIA(508500)
14 LAKHNADON MP-37-001-040-001/46-A
(DANGARGAON) 		1737001000NRG25040520240082000 04/05/2024 Shila Bai 1737001WL003550 Shila Bai 00354 PUNB0273900 1290 1290 Processed 10/05/2024 740789941 ShilaBai NARMADA JHABUA GRAMIN BANK(508515)
15 LAKHNADON MP-37-001-040-001/50-C
(DANGARGAON) 		1737001000NRG25040520240082002 04/05/2024 LADDU 1737001WL003550 LADDU 00354 PUNB0273900 1290 1290 Rejected 10/05/2024 740789941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 LAKHNADON MP-37-001-040-001/50-C
(DANGARGAON) 		1737001000NRG25040520240082003 04/05/2024 SEELA 1737001WL003550 SEELA 00354 PUNB0273900 1290 1290 Processed 10/05/2024 740789941 SEELA PUNJAB NATIONAL BANK(508568)
17 LAKHNADON MP-37-001-051-002/102
(DHARPATHA) 		1737001051NRG25040520240080169 04/05/2024 RAMABAI 1737001051WL003492 RAMABAI 00354 PUNB0273900 700 700 Processed 10/05/2024 740789941 RAMABAI PUNJAB NATIONAL BANK(508568)
18 LAKHNADON MP-37-001-051-002/102
(DHARPATHA) 		1737001051NRG25040520240080168 04/05/2024 RAMADHAR KULSTE 1737001051WL003492 RAMADHAR KULSTE 00354 PUNB0273900 700 700 Processed 10/05/2024 740789941 RAMADHARKULSTE PUNJAB NATIONAL BANK(508568)
19 LAKHNADON MP-37-001-051-002/102
(DHARPATHA) 		1737001051NRG25040520240080170 04/05/2024 SAROJ 1737001051WL003492 SAROJ 00354 PUNB0273900 700 700 Processed 10/05/2024 740789941 SAROJ PUNJAB NATIONAL BANK(508568)
20 LAKHNADON MP-37-001-051-002/112-A
(DHARPATHA) 		1737001051NRG25040520240080173 04/05/2024 KUM SAPNA 1737001051WL003492 KUM SAPNA 00354 PUNB0273900 700 700 Rejected 10/05/2024 740789941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 LAKHNADON MP-37-001-051-002/112-A
(DHARPATHA) 		1737001051NRG25040520240080172 04/05/2024 PAANCHO BAI 1737001051WL003492 PAANCHO BAI 00354 PUNB0273900 700 700 Processed 10/05/2024 740789941 PAANCHOBAI PUNJAB NATIONAL BANK(508568)
22 LAKHNADON MP-37-001-051-002/112-A
(DHARPATHA) 		1737001051NRG25040520240080171 04/05/2024 RAMAN LAL 1737001051WL003492 RAMAN LAL 00354 PUNB0273900 700 700 Processed 10/05/2024 740789941 RAMANLAL PUNJAB NATIONAL BANK(508568)
23 LAKHNADON MP-37-001-051-002/37
(DHARPATHA) 		1737001051NRG25040520240080182 04/05/2024 HEMVATI BAI 1737001051WL003492 HEMVATI BAI 00354 PUNB0273900 700 700 Processed 10/05/2024 740789941 HEMVATIBAI PUNJAB NATIONAL BANK(508568)
24 LAKHNADON MP-37-001-051-002/37
(DHARPATHA) 		1737001051NRG25040520240080181 04/05/2024 RANGLAL 1737001051WL003492 RANGLAL 00354 PUNB0273900 700 700 Processed 10/05/2024 740789941 RANGLAL PUNJAB NATIONAL BANK(508568)
25 LAKHNADON MP-37-001-051-002/40
(DHARPATHA) 		1737001051NRG25040520240080185 04/05/2024 ANITA BAI KULASTE 1737001051WL003492 ANITA BAI KULASTE 00354 PUNB0273900 700 700 Processed 10/05/2024 740789941 ANITABAIKULASTE PUNJAB NATIONAL BANK(508568)
26 LAKHNADON MP-37-001-051-002/40
(DHARPATHA) 		1737001051NRG25040520240080184 04/05/2024 JAGGULAL KULASTE 1737001051WL003492 JAGGULAL KULASTE 00354 PUNB0273900 700 700 Processed 10/05/2024 740789941 JAGGULALKULASTE PUNJAB NATIONAL BANK(508568)
27 LAKHNADON MP-37-001-051-002/64
(DHARPATHA) 		1737001051NRG25040520240080187 04/05/2024 ISABATI BAI KULASTE 1737001051WL003492 ISABATI BAI KULASTE 00354 PUNB0273900 700 700 Processed 10/05/2024 740789941 ISABATIBAIKULASTE PUNJAB NATIONAL BANK(508568)
28 LAKHNADON MP-37-001-051-002/64
(DHARPATHA) 		1737001051NRG25040520240080186 04/05/2024 KEVAL PRASAD 1737001051WL003492 KEVAL PRASAD 00354 PUNB0273900 700 700 Processed 10/05/2024 740789941 KEVALPRASAD PUNJAB NATIONAL BANK(508568)
29 LAKHNADON MP-37-001-051-002/85-A
(DHARPATHA) 		1737001051NRG25040520240080189 04/05/2024 CHOTI BAI 1737001051WL003492 CHOTI BAI 00354 PUNB0273900 700 700 Processed 10/05/2024 740789941 CHOTIBAI PUNJAB NATIONAL BANK(508568)
30 LAKHNADON MP-37-001-051-002/85-A
(DHARPATHA) 		1737001051NRG25040520240080188 04/05/2024 RAMDAS 1737001051WL003492 RAMDAS 00354 PUNB0273900 700 700 Processed 10/05/2024 740789941 RAMDAS PUNJAB NATIONAL BANK(508568)
31 LAKHNADON MP-37-001-051-002/99-B
(DHARPATHA) 		1737001051NRG25040520240080191 04/05/2024 KAPSABAI 1737001051WL003492 KAPSABAI 00354 PUNB0273900 350 350 Processed 10/05/2024 740789941 KAPSABAI PUNJAB NATIONAL BANK(508568)
32 LAKHNADON MP-37-001-051-002/99-B
(DHARPATHA) 		1737001051NRG25040520240080190 04/05/2024 KARIYA 1737001051WL003492 KARIYA 00354 PUNB0273900 350 350 Processed 10/05/2024 740789941 KARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 27980 27980
33 LAKHNADON MP-37-001-037-002/98
(UAKARPAR) 		1737001037NRG25040520240078811 04/05/2024 Vikas bhalavi 1737001037WL003445 Vikas bhalavi 00415 SBIN0002840 1540 1540 Processed 10/05/2024 740789941 Vikasbhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
34 LAKHNADON MP-37-001-037-002/1-A
(UAKARPAR) 		1737001037NRG25040520240078844 04/05/2024 KUWARMAN YEHKE 1737001037WL003447 KUWARMAN YEHKE 00415 SBIN0010170 1540 1540 Processed 10/05/2024 740789941 KUWARMANYEHKE STATE BANK OF INDIA(508548)
35 LAKHNADON MP-37-001-037-002/103
(UAKARPAR) 		1737001037NRG25040520240078845 04/05/2024 GHANSHYAM KUMRE 1737001037WL003447 GHANSHYAM KUMRE 00415 SBIN0010170 1540 1540 Processed 10/05/2024 740789941 GHANSHYAMKUMRE PUNJAB NATIONAL BANK(508568)
36 LAKHNADON MP-37-001-037-002/103-A
(UAKARPAR) 		1737001037NRG25040520240078847 04/05/2024 Anjna dhurve 1737001037WL003447 Anjna dhurve 00415 SBIN0010170 1540 1540 Processed 10/05/2024 740789941 Anjnadhurve STATE BANK OF INDIA(508548)
37 LAKHNADON MP-37-001-037-002/19-A
(UAKARPAR) 		1737001037NRG25040520240078789 04/05/2024 Sanju lal pandre 1737001037WL003445 Sanju lal pandre 00415 SBIN0010170 1540 1540 Processed 10/05/2024 740789941 Sanjulalpandre STATE BANK OF INDIA(508548)
38 LAKHNADON MP-37-001-037-002/21
(UAKARPAR) 		1737001037NRG25040520240078850 04/05/2024 BARELAL INWATI 1737001037WL003447 BARELAL INWATI 00415 SBIN0010170 1540 1540 Processed 10/05/2024 740789941 BARELALINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAKHNADON MP-37-001-037-002/21-A
(UAKARPAR) 		1737001037NRG25040520240078851 04/05/2024 RAMVATI UIKEY 1737001037WL003447 RAMVATI UIKEY 00415 SBIN0010170 1540 1540 Processed 10/05/2024 740789941 RAMVATIUIKEY STATE BANK OF INDIA(508548)
40 LAKHNADON MP-37-001-037-002/26
(UAKARPAR) 		1737001037NRG25040520240078795 04/05/2024 Dashso bai 1737001037WL003445 Dashso bai 00415 SBIN0010170 1540 1540 Processed 10/05/2024 740789941 Dashsobai STATE BANK OF INDIA(508548)
41 LAKHNADON MP-37-001-037-002/26-C
(UAKARPAR) 		1737001037NRG25040520240078799 04/05/2024 Kala bai 1737001037WL003445 Kala bai 00415 SBIN0010170 1540 1540 Processed 10/05/2024 740789941 Kalabai STATE BANK OF INDIA(508548)
42 LAKHNADON MP-37-001-037-002/29-C
(UAKARPAR) 		1737001037NRG25040520240078800 04/05/2024 LALITA DHURVE 1737001037WL003445 LALITA DHURVE 00415 SBIN0010170 1540 1540 Processed 10/05/2024 740789941 LALITADHURVE STATE BANK OF INDIA(508548)
43 LAKHNADON MP-37-001-037-002/32
(UAKARPAR) 		1737001037NRG25040520240078853 04/05/2024 Manjeeta Bai karbeti 1737001037WL003447 Manjeeta Bai karbeti 00415 SBIN0010170 1540 1540 Processed 10/05/2024 740789941 ManjeetaBaikarbeti STATE BANK OF INDIA(508548)
44 LAKHNADON MP-37-001-037-002/32
(UAKARPAR) 		1737001037NRG25040520240078852 04/05/2024 Parmu 1737001037WL003447 Parmu 00415 SBIN0010170 1540 1540 Processed 10/05/2024 740789941 Parmu STATE BANK OF INDIA(508548)
45 LAKHNADON MP-37-001-037-002/69-A
(UAKARPAR) 		1737001037NRG25040520240078807 04/05/2024 CHETRAM SALLAM 1737001037WL003445 CHETRAM SALLAM 00415 SBIN0010170 1540 1540 Processed 10/05/2024 740789941 CHETRAMSALLAM STATE BANK OF INDIA(508548)
46 LAKHNADON MP-37-001-037-002/69-A
(UAKARPAR) 		1737001037NRG25040520240078808 04/05/2024 PARMA BAI INWATI 1737001037WL003445 PARMA BAI INWATI 00415 SBIN0010170 1540 1540 Processed 10/05/2024 740789941 PARMABAIINWATI STATE BANK OF INDIA(508548)
47 LAKHNADON MP-37-001-037-002/80-B
(UAKARPAR) 		1737001037NRG25040520240078855 04/05/2024 Maya bai uikey 1737001037WL003447 Maya bai uikey 00415 SBIN0010170 1540 1540 Processed 10/05/2024 740789941 Mayabaiuikey STATE BANK OF INDIA(508548)
48 LAKHNADON MP-37-001-037-002/80-B
(UAKARPAR) 		1737001037NRG25040520240078854 04/05/2024 Pussu lal uikey 1737001037WL003447 Pussu lal uikey 00415 SBIN0010170 1540 1540 Processed 10/05/2024 740789941 Pussulaluikey STATE BANK OF INDIA(508548)
49 LAKHNADON MP-37-001-037-002/91
(UAKARPAR) 		1737001037NRG25040520240078858 04/05/2024 CHHUTTAN INWATI 1737001037WL003447 CHHUTTAN INWATI 00415 SBIN0010170 1540 1540 Processed 10/05/2024 740789941 CHHUTTANINWATI STATE BANK OF INDIA(508548)
50 LAKHNADON MP-37-001-037-003/95
(UAKARPAR) 		1737001037NRG25040520240078861 04/05/2024 PanchamLal 1737001037WL003447 PanchamLal 00415 SBIN0010170 1540 1540 Processed 10/05/2024 740789941 PanchamLal STATE BANK OF INDIA(508548)
51 LAKHNADON MP-37-001-037-003/95
(UAKARPAR) 		1737001037NRG25040520240078862 04/05/2024 SHILWATI BAI SALLAM 1737001037WL003447 SHILWATI BAI SALLAM 00415 SBIN0010170 1540 1540 Processed 10/05/2024 740789941 SHILWATIBAISALLAM STATE BANK OF INDIA(508548)
52 LAKHNADON MP-37-001-051-002/37
(DHARPATHA) 		1737001051NRG25040520240080183 04/05/2024 SHIVKA BAI KULASTEY 1737001051WL003492 SHIVKA BAI KULASTEY 00415 SBIN0010170 700 700 Processed 10/05/2024 740789941 SHIVKABAIKULASTEY STATE BANK OF INDIA(508548)
SubTotal 28420 28420
53 LAKHNADON MP-37-001-022-002/14-A
(VICHHUA) 		1737001022NRG25040520240078469 04/05/2024 SANTO BAI 1737001022WL003429 SANTO BAI 00468 UBIN0541796 1505 1505 Processed 10/05/2024 740789941 SANTOBAI UNION BANK OF INDIA(508500)
54 LAKHNADON MP-37-001-022-002/14-C
(VICHHUA) 		1737001022NRG25040520240078470 04/05/2024 SAVITA 1737001022WL003429 SAVITA 00468 UBIN0541796 645 645 Processed 10/05/2024 740789941 SAVITA UNION BANK OF INDIA(508500)
55 LAKHNADON MP-37-001-022-002/17-A
(VICHHUA) 		1737001022NRG25040520240078471 04/05/2024 SUDAMA SURESH PARTE 1737001022WL003429 SUDAMA SURESH PARTE 00468 UBIN0541796 1290 1290 Processed 10/05/2024 740789941 SUDAMASURESHPARTE UNION BANK OF INDIA(508500)
56 LAKHNADON MP-37-001-022-002/22
(VICHHUA) 		1737001022NRG25040520240078472 04/05/2024 Bhagbati 1737001022WL003429 Bhagbati 00468 UBIN0541796 215 215 Processed 10/05/2024 740789941 Bhagbati UNION BANK OF INDIA(508500)
57 LAKHNADON MP-37-001-022-002/27-A
(VICHHUA) 		1737001022NRG25040520240078473 04/05/2024 AARTI 1737001022WL003429 AARTI 00468 UBIN0541796 1505 1505 Processed 10/05/2024 740789941 AARTI UNION BANK OF INDIA(508500)
58 LAKHNADON MP-37-001-022-002/27-B
(VICHHUA) 		1737001022NRG25040520240078474 04/05/2024 RAMPYARI KAMLESH DHURVE 1737001022WL003429 RAMPYARI KAMLESH DHURVE 00468 UBIN0541796 1505 1505 Processed 10/05/2024 740789941 RAMPYARIKAMLESHDHURVE UNION BANK OF INDIA(508500)
59 LAKHNADON MP-37-001-022-002/33
(VICHHUA) 		1737001022NRG25040520240078475 04/05/2024 SARSWATI PREMLAL UIKEY 1737001022WL003429 SARSWATI PREMLAL UIKEY 00468 UBIN0541796 1505 1505 Processed 10/05/2024 740789941 SARSWATIPREMLALUIKEY UNION BANK OF INDIA(508500)
60 LAKHNADON MP-37-001-022-002/36
(VICHHUA) 		1737001022NRG25040520240078476 04/05/2024 PRABHA LEKHRAM UIKEY 1737001022WL003429 PRABHA LEKHRAM UIKEY 00468 UBIN0541796 430 430 Processed 10/05/2024 740789941 PRABHALEKHRAMUIKEY UNION BANK OF INDIA(508500)
61 LAKHNADON MP-37-001-022-002/43-A
(VICHHUA) 		1737001022NRG25040520240078477 04/05/2024 CHANDRADRAKALA LAXMIPRASAD TEKAM 1737001022WL003429 CHANDRADRAKALA LAXMIPRASAD TEKAM 00468 UBIN0541796 1505 1505 Processed 10/05/2024 740789941 CHANDRADRAKALALAXMIPRASADTEKAM UNION BANK OF INDIA(508500)
62 LAKHNADON MP-37-001-022-002/57-A
(VICHHUA) 		1737001022NRG25040520240078478 04/05/2024 MITHALESH 1737001022WL003429 MITHALESH 00468 UBIN0541796 215 215 Processed 10/05/2024 740789941 MITHALESH UNION BANK OF INDIA(508500)
63 LAKHNADON MP-37-001-022-002/59-B
(VICHHUA) 		1737001022NRG25040520240078479 04/05/2024 PARVATI SATISH INWATI 1737001022WL003429 PARVATI SATISH INWATI 00468 UBIN0541796 1075 1075 Processed 10/05/2024 740789941 PARVATISATISHINWATI UNION BANK OF INDIA(508500)
64 LAKHNADON MP-37-001-022-002/61-D
(VICHHUA) 		1737001022NRG25040520240078480 04/05/2024 RAJENDRA 1737001022WL003429 RAJENDRA 00468 UBIN0541796 1505 1505 Processed 10/05/2024 740789941 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 12900 12900
65 LAKHNADON MP-37-001-037-002/103-B
(UAKARPAR) 		1737001037NRG25040520240078785 04/05/2024 Amrata kumre 1737001037WL003445 Amrata kumre 00691 IPOS0000001 1540 1540 Processed 10/05/2024 740789941 Amratakumre INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAKHNADON MP-37-001-037-002/3-A
(UAKARPAR) 		1737001037NRG25040520240078801 04/05/2024 Roshni Kakodiya 1737001037WL003445 Roshni Kakodiya 00691 IPOS0000001 1540 1540 Processed 10/05/2024 740789941 RoshniKakodiya STATE BANK OF INDIA(508548)
67 LAKHNADON MP-37-001-037-002/96-B
(UAKARPAR) 		1737001037NRG25040520240078810 04/05/2024 Janki pandre 1737001037WL003445 Janki pandre 00691 IPOS0000001 1540 1540 Processed 10/05/2024 740789941 Jankipandre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
68 LAKHNADON MP-37-001-040-001/137
(DANGARGAON) 		1737001000NRG25040520240081998 04/05/2024 sukhbati 1737001WL003550 sukhbati 00697 BKID0MG8053 1290 1290 Processed 10/05/2024 740789941 sukhbati UNION BANK OF INDIA(508500)
69 LAKHNADON MP-37-001-040-001/46-A
(DANGARGAON) 		1737001000NRG25040520240081999 04/05/2024 Sumat 1737001WL003550 Sumat 00697 BKID0MG8053 1290 1290 Processed 10/05/2024 740789941 Sumat PUNJAB NATIONAL BANK(508568)
70 LAKHNADON MP-37-001-040-001/49-B
(DANGARGAON) 		1737001000NRG25040520240082001 04/05/2024 ramiya 1737001WL003550 ramiya 00697 BKID0MG8053 1290 1290 Processed 10/05/2024 740789941 ramiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3870 3870
71 LAKHNADON MP-37-001-037-002/103
(UAKARPAR) 		1737001037NRG25040520240078846 04/05/2024 Vinda Bai 1737001037WL003447 Vinda Bai 450001 1540 1540 Processed 10/05/2024 740789941 VindaBai PUNJAB NATIONAL BANK(508568)
72 LAKHNADON MP-37-001-037-002/107
(UAKARPAR) 		1737001037NRG25040520240078786 04/05/2024 Chuntee Bai 1737001037WL003445 Chuntee Bai 450001 1540 1540 Processed 10/05/2024 740789941 ChunteeBai STATE BANK OF INDIA(508548)
73 LAKHNADON MP-37-001-037-002/23-A
(UAKARPAR) 		1737001037NRG25040520240078792 04/05/2024 Binna 1737001037WL003445 Binna 450001 1540 1540 Processed 10/05/2024 740789941 Binna PUNJAB NATIONAL BANK(508568)
74 LAKHNADON MP-37-001-037-002/25
(UAKARPAR) 		1737001037NRG25040520240078793 04/05/2024 Ramkumari 1737001037WL003445 Ramkumari 450001 1540 1540 Processed 10/05/2024 740789941 Ramkumari PUNJAB NATIONAL BANK(508568)
75 LAKHNADON MP-37-001-037-002/31
(UAKARPAR) 		1737001037NRG25040520240078802 04/05/2024 AMMO BAI 1737001037WL003445 AMMO BAI 450001 1540 1540 Processed 10/05/2024 740789941 AMMOBAI STATE BANK OF INDIA(508548)
76 LAKHNADON MP-37-001-037-002/69
(UAKARPAR) 		1737001037NRG25040520240078806 04/05/2024 Amano 1737001037WL003445 Amano 450001 1540 1540 Processed 10/05/2024 740789941 Amano PUNJAB NATIONAL BANK(508568)
77 LAKHNADON MP-37-001-037-002/90
(UAKARPAR) 		1737001037NRG25040520240078856 04/05/2024 Bhangi 1737001037WL003447 Bhangi 450001 1540 1540 Processed 10/05/2024 740789941 Bhangi PUNJAB NATIONAL BANK(508568)
78 LAKHNADON MP-37-001-037-002/90-A
(UAKARPAR) 		1737001037NRG25040520240078857 04/05/2024 Parvati 1737001037WL003447 Parvati 450001 1540 1540 Processed 10/05/2024 740789941 Parvati FINO PAYMENTS BANK LTD(608001)
79 LAKHNADON MP-37-001-037-002/98-A
(UAKARPAR) 		1737001037NRG25040520240078812 04/05/2024 Shilchand 1737001037WL003445 Shilchand 450001 1540 1540 Rejected 10/05/2024 740789941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13860 13860
Total 99350 99350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_040524APB_FTO_26639 48088801 13860
2 LAKHNADON MP1737001_040524APB_FTO_26639 Central Bank Of India CBIN0280748 LAKHANADONE 6160
3 LAKHNADON MP1737001_040524APB_FTO_26639 Punjab National Bank PUNB0273900 BABLEE 27980
4 LAKHNADON MP1737001_040524APB_FTO_26639 State Bank of India SBIN0002840 CHHAPARA 1540
5 LAKHNADON MP1737001_040524APB_FTO_26639 State Bank of India SBIN0010170 LAKHNADON 28420
6 LAKHNADON MP1737001_040524APB_FTO_26639 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 12900
7 LAKHNADON MP1737001_040524APB_FTO_26639 India Post Payments Bank IPOS0000001 Seoni-0303 4620
8 LAKHNADON MP1737001_040524APB_FTO_26639 Madhya Pradesh Gramin Bank BKID0MG8053 Dhuma 3870

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